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HomeMy WebLinkAbout082718_ca21 Consent Agenda Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke, Executive Assistant DATE: August 27,2018 SUBJECT: AGREEMENT,Amendment No. 1 re: 2018 Supplemental Lodging Tax Grant Funding; In the Amount of$2,992; Jefferson County Farmers Market STATEMENT OF ISSUE: The supplemental agreement provides additional grant funding for 2018 to certain non-profit agencies for the promotion of tourism and ongoing preservation of Jefferson County's heritage. The Lodging Tax Advisory Committee recommended$58,086 be expended from the $70,000 excess lodging tax revenue. FISCAL IMPACT: Jefferson County Farmers Market: $2,992 A budget appropriation will be requested during the 3rd Quarter Budget Extension process. RECOMMENDATION: Approve and sign the supplemental agreement. REVIEWED BY: 41.0 ", P lip M s, ley, C 1 unty Ad ' stator Date: CONTRACT AMENDMENT#1 By and Between JEFFERSON COUNTY and JEFFERSON COUNTY FARMERS MARKET For Hotel-Motel Funding 2018 This Amendment#1 is by and between JEFFERSON COUNTY(hereinafter known as "COUNTY" and the JEFFERSON COUNTY FARMERS MARKET(hereinafter known as "FARMERS MARKET"). WHEREAS,the COUNTY and the FARMERS MARKET entered into an Agreement on February 12, 2018 for Hotel-Motel Funding in 2018; and WHEREAS,the parties desire to amend the terms of that Agreement;and WHEREAS,on April 20,2018 the Jefferson County Lodging Tax Advisory Committee(LTAC)was advised that additional Lodging Tax revenue was projected to be available for appropriation in 2018 without reducing historic fund balances;and WHEREAS,the LTAC reviewed and recommended$2,992 in additional funding be awarded to the FARMERS MARKET to support greater delivery of services under the Agreement; NOW,THEREFORE,IT IS AGREED BETWEEN BOTH PARTIES AS NAMED HEREIN that the Agreement executed on February 12,2018 is hereby amended as follows: 1. Paragraph 2. is added to"Section 1: Services To Be Provided"as follows: 2. The FARMERS' MARKET shall use its capabilities and utilize up to an additional$2,992 of funding provided under this Agreement to perform the tourism promotion services consistent with Exhibit C, attached hereto and incorporated herein. Work performed consistent with Exhibit C prior to the execution of this Amendment#1 is hereby ratified. 2. Paragraph 2.of"Section 3: Responsibility of Jefferson County"of the February 12,2018 Agreement is hereby amended as follows: 2. Said funding for the performance of services in Exhibit A is in the sum of$4,205 for 2018. Payment will be made by the COUNTY upon receipt of an invoice on the next available billing cycle. An additional amount of$2,992 will be paid in a lump sum to the FARMERS MARKET upon execution of this Amendment#1 for the performance of the services in Exhibit C for the development and printing of a Chimacum Farm Stand Walking and Bike Map and highway banners.Payments are to be predicated on submittal of reports defined in Section 2. The total 2018 Hotel-Motel amount will not exceed$7,197. 3. All other terms and conditions of the original Agreement executed on February 12,2018 will remain the same. APPROVED and signed this 27th day of August,2018. JEFFERSON COUNTY Attest: BOARD OF COMMISSIONERS Carolyn Gallaway, David Sullivan,Chair Deputy Clerk of the Board Approved as to orm: JEFFERSON COUNTY FARMERS MARKET ,fi? Philip Hunsucker, Authorized Official Chief Civil Deputy Prosecuting Attorney EXHIBIT C Jefferson County Farmers Markets (JCFM) For the Promotion of the Chimacum Farmers Markets and our Local Farms Item Unit Cost per Unit Cost Funding Source Map Design 16 hrs $60 hr $960 LTAC Map Printing 7500 maps .13 each $1,000 LTAC Staff hours for map distribution 20 hrs $19 hr $380 LTAC Chimacum Farmers Market Banner $300 In-kind Design 5 hrs $60 hr Staff Hours hanging Chimacum 76 LTAC Farmers Market Banners 4 hrs 19 hr Banner Printing 6 banners $96 each $576 LTAC Total Budget $3,292 LTAC Total Request $2,992 LTAC Total In-kind $300 LTAC